Form 4 20
Rule 4 34 - CVL
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/99 of
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
08090483
Name of Company
PW Clothing Limited
Awe
Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG
Wayne Macpherson, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex,
SS1 2EG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 30 April 2015
ae
Ll, Date 30 April 2015
Signed
Ref PWOO5CVL/LCB/WM/DTC/DCF
Lo 08/05/2015
COMPANIES HOUSE
#6
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
PW Clothing Limited
on the 30 April 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name WK<2 hv Loveg
Signed AA
- Sef yor
7
U COMPANIES HOUSE
PW Clothing Limited
Statement Of Affairs as at 30 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Cash at Bank and in hand 8,675 13 8,675 13
Furniture & Fixtures 8,743 00 NIL
Goodwill 4,500 00 NIL
VAT Refund 62,968 74 62,968 74
Estimated total assets available for preferential creditors 71,643 87
Signature BK. owe 394/201)
J 7
PW Clothing Limited
Statement Of Affairs as at 30 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 71,643 87
Liabilities
Preferential Creditors -
Employees re Arrears/Hal Pay 3,820 06
3,820 06
Estimated deficiency/surplus as regards preferential creditors 67,823 81
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
67 823 81
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 67,823 81
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 67,823 81
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 67 823 81
Unsecured non-preferential clams (excluding any shortfall to floating charge holders)
Trade Creditors 1,171,581 24
Employees 21,062 50
HMRC (non VAT) 35,717 11
1,228,360 85
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (1,160,537 04)
{ Estimated deficiency/surplus as regards creditors (1,160,537 04)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (1,161,537 04)
Signature {+ Date _, 10/4 / l S
Begbies Traynor (Central) LLP
PW Clothing Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CEO Employees - Holiday Pay 3,820 06
1 Entries Totalling 3,820.06
a
my
Page 1 of 1 IPS SQL Ver 2010 29 April 2015 17 24
Begbies Traynor (Central) LLP
PW Clothing Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA0O Avery Dennison 518 05
Private Road NO 1
Colwock Estate
Nottingham
NG4 2JQ
CA01 Acas 2,583 00
PO BOX 10279
Nottingham
NG2 9PE
CBOO BPR Group Europe Limited 167 40
52 Lant Street
London
SE1 4RB
CB01 British Gas 781 32
Penman Way
Leicester
LE19 1SZ
CB02 Bureau Vertas 547 52
31 Kingsland Grange
Woolston
Warrington
W41 4RW
CBO3 Byway Limited 46 25
Amaric House
Bramingham Business Park
Enterprise Lane
Luton
LU3 4BU
ccoo Christo & Co 7,631 25
66/70 Parkway
London
NW1 7AH
cco1 Colourtex Dyers Limited 395 11
Unit 1 B Ground Floor , Cross Lane
Hornsey
London N8 7SA
Cco2 Corniche Coriers Limited 6,331 40
Unit 2&3
Feltham Business Complex
Browells Lane
TW13 7LW
CC03 Culture Store Limited 489,256 45
Deane House Studios , Greenwood Place
Highgate Road
Kentish Town
London
NW65 1LB
Page 1 of 3 30 April 2015 09 56
Begbies Traynor (Central) LLP
PW Clothing Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
co00 Daeyu Trading Co Limited 105,554 53
Room A- 1810 , Poongim Iwant Plus 255-1 , Seohyum-Dong , Budang-KU
Seongnam
Kyunggi-Do
Korea
CE01 Employees - Redundancy/Notice Pay 21,062 50
CFO0O Freight Brookers UK Limited 3,457 00
28 Chambers Lane
Landon
NW10 2RJ
CHO01 HM Revenue & Customs 35,717 11
(Insolvency Claims Handling Unit), Room 8P3202 Warkworth House
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 12Z2Z
CHO3 Harvest Clothing Group Limited 10,548 52
Deane House Studios , Greenwood Place
Highgate Road
Kentish Town
London
NW5 1LB
CLOO Labelon UK Limited 129 04
Unit 10 , Chiliford Court
Rayne Road
Braintree Essex
C101 London City Fire (UK) Limited 45 60
Unit 17 Abbeville Mews
88 Clapham Park Road
Londan
SW4 7BX
Cmoo Martin Pllester GmbH 54 00
GMBH ET CO KG , Bander Kordeld Litzen , Posamenten
Faberstrabe 3 - 7
D-42275 Wuppertal
Germany
CNOO Nine Telecom 492 49
Peagusus House
Stonehouse Business Park
Gioucestershire
GL10 3UT
cooo Office Solutions Limited 918 30
35 Kingsley Avenue
London
W13 0EQ
Page 2 of 3 30 April 2015 09 56
Begbies Traynor (Central) LLP
PW Clothing Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CPOO PFE Express Limited 34,514 43
Forenost House
Waterside Business PArk
Eastways
Withamessex
CMB 3PL
CROO R & F Trimmings 853 20
185 Earlham Grove
London
E7 SAP
CS02 Surfair Global Logistics 381 84
Mount Pleasant Works
Occupation Lane
Woodville
DE11 8EZ
CS03 S C Anaca-Ron 36,389 52
STR IZXOAPE, NR,36 , RO5380989
BACAU
600170
ROMANIA
cS04 Shantou Shuye Limited 25,977 07
cT00 Trinity Manufacture & Traders Co Limited 15,636 03
Room 2103 , Apec Plaza
49 Hot Yuen Road
Kwun Tong
Kowloon HK
cY00 Yiu Lung Knitwear Limited 234,681 39
Room 12-A 10/fi, Block B, hk ind Centre
489-491
Castlepeak Road Laichikok
Kowloon HK
cyo1 Yu Lung Textiles Limited 181,244 56
10/ F K Wah Centre, 191 Java Road, North Point
Room 1009
1012
Hong Kong
CcY02 Young Collections 12,451 97
29 Entries Totalling 1,228,360 85
@ - Oenotes associate creditor
Page 3 of 3 IPS SQL Ver 2010 30 Apri 2015 09 56
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